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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL DE LA VANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL DE LA VANNE |
| Siren | 429906746 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4188 |
| Management number | 2010B02326 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916 796.00 | 252 195.00 | 664 600.00 | 916 796.00 |
044 Total Fixed Assets | 916 796.00 | 252 195.00 | 664 600.00 | 916 796.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 137 865.00 | 137 865.00 | 137 865.00 | |
096 Total Current Assets + Prepaid Expenses | 153 465.00 | 153 465.00 | 153 465.00 | |
110 Total Assets | 1 070 261.00 | 252 195.00 | 818 066.00 | 1 070 261.00 |
120 Share or Individual Capital | 80 200.00 | |||
126 Legal Reserve | 8 020.00 | |||
134 Retained Earnings | 77 692.00 | |||
136 Profit for the Year | 21 379.00 | |||
142 Total Equity - Total I | 187 291.00 | |||
156 Loans and similar debts | 482 561.00 | |||
166 Suppliers and related accounts | 16 573.00 | |||
172 Other debts | 131 640.00 | |||
176 Total debts | 630 775.00 | |||
180 Liabilities Total | 818 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 568.00 | 180 419.00 | 182 568.00 | |
232 Total operating income excluding VAT | 182 568.00 | 180 419.00 | 182 568.00 | |
242 Other external expenses | 4 111.00 | 3 818.00 | 4 111.00 | |
244 Taxes, duties and similar payments | 27 959.00 | 25 895.00 | 27 959.00 | |
254 Depreciation and amortization | 30 879.00 | 27 578.00 | 30 879.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 62 952.00 | 57 292.00 | 62 952.00 | |
270 Operating profit | 119 616.00 | 123 127.00 | 119 616.00 | |
294 Financial expenses | 32 456.00 | 38 378.00 | 32 456.00 | |
300 Exceptional expenses | 55 093.00 | 355.00 | 55 093.00 | |
306 Income tax's | 10 689.00 | 28 253.00 | 10 689.00 | |
310 Profit or loss | 21 379.00 | 56 141.00 | 21 379.00 | |
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